Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2012 • EIN 23-7334873

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 24, 2013

Organization ProfileN/A
1000 Washington Ave10803-3220
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$107,136

No earlier filing loaded for comparison.

Net Assets

$107,136

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

$147,312

No earlier filing loaded for comparison.

Expenses

$138,586

No earlier filing loaded for comparison.

Net Income

$8,726

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $107,136Net Assets 2012: $107,1362012Assets 2013: $103,039Net Assets 2013: $103,0392013Assets 2014: $67,308Net Assets 2014: $67,3082014Assets 2015: $58,606Net Assets 2015: $58,6062015Assets 2016: $61,915Net Assets 2016: $61,9152016Assets 2018: $68,264Liabilities 2018: $0Net Assets 2018: $68,2642018Assets 2019: $100,872Liabilities 2019: $0Net Assets 2019: $100,8722019Assets 2020: $114,255Liabilities 2020: $0Net Assets 2020: $114,2552020Assets 2021: $88,596Liabilities 2021: $0Net Assets 2021: $88,5962021Assets 2022: $111,319Liabilities 2022: $0Net Assets 2022: $111,3192022Assets 2023: $153,859Liabilities 2023: $0Net Assets 2023: $153,8592023Assets 2024: $175,576Liabilities 2024: $0Net Assets 2024: $175,5762024Assets 2025: $176,196Liabilities 2025: $0Net Assets 2025: $176,1962025

Highlighted filing

2012

Assets$107,136
Liabilities-
Net Assets$107,136
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2012: $147,312Expenses 2012: $138,586Net Income 2012: $8,7262012Revenue 2013: $150,015Expenses 2013: $154,112Net Income 2013: -$4,0972013Revenue 2014: $147,414Expenses 2014: $183,145Net Income 2014: -$35,7312014Revenue 2015: $138,155Expenses 2015: $146,857Net Income 2015: -$8,7022015Revenue 2016: $148,868Expenses 2016: $145,559Net Income 2016: $3,3092016Revenue 2018: $141,948Expenses 2018: $130,723Net Income 2018: $11,2252018Revenue 2019: $154,412Expenses 2019: $121,804Net Income 2019: $32,6082019Revenue 2020: $102,626Expenses 2020: $89,243Net Income 2020: $13,3832020Revenue 2021: $27,993Expenses 2021: $53,652Net Income 2021: -$25,6592021Revenue 2022: $70,448Expenses 2022: $47,725Net Income 2022: $22,7232022Revenue 2023: $147,120Expenses 2023: $104,580Net Income 2023: $42,5402023Revenue 2024: $137,824Expenses 2024: $116,107Net Income 2024: $21,7172024Revenue 2025: $133,682Expenses 2025: $133,062Net Income 2025: $6202025

Highlighted filing

2012

Revenue$147,312
Expenses$138,586
Net Income$8,726
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 24, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To support education of elementary school students

Filing and Contact Details

Filer

EIN
23-7334873
Raw XML Appendix150 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BLAIR NESPOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RACHEL HOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLARISSA ROSADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0138586
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT EDUCATION OF ELEMENTARY SCHOOL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT PARENT & TEACHER SUPPORT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0143415
IRS990EZ/ProgramServiceRevenue0143415
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101000 WASHINGTON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PELHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0108033220
IRS990EZ/TheBooksAreInCareOf/NamePerson0CLARISSA ROSADO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06465484415
IRS990EZ/TotalAssets/BOY098410
IRS990EZ/TotalAssets/EOY0107136
IRS990EZ/TotalExpenses0138586
IRS990EZ/TotalProgramServiceExpenses0143415
IRS990EZ/TotalRevenue0147312
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03830
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04343
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04170
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04610
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016953
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0489
IRS990ScheduleA/GrossInvestmentIncome509/Total0957
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0143415
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0754125
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear067
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0489
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0957
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/PriorYearSupportPercentage00.99870
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0139798
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0240372
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0243663
IRS990ScheduleA/Total509/Total0771078
IRS990ScheduleA/TotalSupportTotal/Total0772035
IRS990ScheduleO/GeneralExplanation/Explanation0BOCES CULTURAL 27680. TEACHER GIFTS 1316. HOSPITALITY 1663. VOLLEYBALL 1050. PUBLISHING 1715. PTA COUNCIL DUES 1150. SCIENCE 1125. HARVEST FESTIVAL 5912. TEACHERS APPRECIATION 1893. RECESS SUPPLIES 1765. GIFT WRAP FAIR 5235. BOOK FAIR 16737. SOFTWARE 2698. PLAYGROUND EQUIPMENT 2130. CHESS FAIR 7048. ENRICHMENT 14697. SPRING FEST 3812. PHOTOGRAPHY 1000. SPIRIT WEAR 1439. TEACHER RETIREMENT PARTY 5108. MISCELLANEOUS 9608. FIELD TRIP 4444. GRADUATION 15461. DUES 3900.
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ReturnHeader/Filer/USAddress/City0PELHAM MANOR
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0108033220
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ReturnHeader/Officer/Name0CLARISSA ROSADO
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ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/Preparer/Name0ANDREW W GOLUB CPA
ReturnHeader/Preparer/Phone05167816263
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-12-03T11:16:52-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,136
Liabilities
-
Net assets
$107,136
Revenue
$147,312
Expenses
$138,586
Net income
$8,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.34$1.33$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.38$1.16$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.47$1.05$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.70$0.48$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.28$0.54$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.03$0.89$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.54$1.22$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.42$1.31$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.49$1.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.38$1.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.47$1.83$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$1.50$1.54$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$1.47$1.39$0.09